An unannounced monitoring inspection was conducted today. Observed 22 children directly supervised by 2 staff members. Ratios and supervision were in compliance. A sample of 3 children's records and 3 posted staff records were reviewed. The physical plant, emergencies supplies and procedures were also reviewed. The children were engaged in various activities, to include: eating lunch from home, playing a trivia game and in small groups doing games and free play activities. Hand washing routines and parent pick up were also observed. Areas of non compliance are identified in this report. The exit interview was conducted. Inspection conducted 11:50 am- 12:45 pm. If you have any questions regarding today's inspection, please call inspector Kelly Savittiere 703 479 4746 kelly.savittiere@dss.virginia.gov

Based upon record review, required documentation was incomplete or missing.
Evidence: Child A's record was missing a copy of their physical and immunization forms.

Plan of Correction:

Not available online. Contact Inspector for more information.

Standard #:

22VAC40-185-280-B

Description:

Based on observation, hazardous substances were not kept in a locked place.
Evidence: The metal storage cabinet on the wall in the classroom behind the snack tables had bleach wipes and bleach spray in storage, but was unable to be locked and therefore accessible to children in care.

Plan of Correction:

SACC program is already in the process of replacing the cabinet and aware it doesn't lock.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.